8910-8200 - Barnstable Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 21,142 22,226 22,779 22,656 22,646
Employee Benefits 1,491 1,476 1,561 1,578 1,566
Operating Expenses 3,157 2,938 3,236 3,384 3,409
Safety Net 260 409 617 824 822
TOTAL 26,049 27,049 28,193 28,443 28,443

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=3%